Teresa10
Level 3
6 hours ago
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I have had the same issue with the general ledger. I just logged into a client to finalize his property taxes for 2025 accruals, and his 3rd and 4th quarters are completely gone. No data entry from journal entries, no income statement for those periods and no changes to the balance sheet. I was literally ready to submit this client for tax preparation. I am so exhausted by all of this.